600887 2005
2005... 3... 3... 4... 6... 7... 9 ( )... 11... 56 2
2005 1 2 3 4 1 INNER MONGOLIA YILI INDUSTRIAL GROUP CO.,LTD. NMYILI 2 A A A 600887 3 8 8 010080 http://www.yili.com info@yili.com 4 5 0471-3388888 0149 0471-3601621 E-mailhuliping@yili.com 8 6 www.sse.com.cn 8 7 1993 6 4 31 2003 7 30 8 1500001001176 150104114153937 10 1 : : 3,019,770,986.56 2,868,824,669.31 2,868,824,669.31 5.26 2,526,045,797.23 2,434,066,740.25 2,434,066,740.25 3.78 3
2005 5,133,332,236.63 4,850,390,712.96 4,850,390,712.96 5.83 2,239,811,910.60 2,067,450,117.66 2,067,450,117.66 8.34 5.72 5.28 5.28 8.33 5.47 5.16 5.16 6.01 16 170,699,883.24 153,116,695.73 153,116,695.73 11.48 176,646,562.81 162,237,011.6 162,237,011.6 8.89 0.44 0.39 0.39 12.82 % 7.62 7.75 7.75 0.13 248,445,757.96 474,411,882.27 474,411,882.27-47.63 2 : : -4,176,208.01 8,167,937.67-41,461.64-1,996,411.55 5,946,679.57 3 9 : : % 75.16 78.19 4.30 4.30 12.60 13.11 0.72 0.72 7.62 7.93 0.44 0.44 7.89 8.21 0.45 0.45 1 : 4
2005 2 133,554,278 133,554,278 3 4 133,554,278 133,554,278 1 257,710,710 257,710,710 2 3 4 257,710,710 257,710,710 391,264,988 391,264,988 1 18,930 2 : ( ) 56,057,486 14.33 32,000,000 17,156,000 4.38 17,156,000 12,897,428 3.30 8,448,482 2.16 8,448,482 7,240,000 1.85 7,240,000 50 7,227,775 1.85 7,152,227 1.83 7,066,582 1.81 6,440,908 1.65 6,394,496 1.63 5
2005 3 ABH 12,897,428 A 50 7,227,775 A 7,152,227 A 7,066,582 A 6,440,908 A 6,394,496 A 5,371,405 A 5,247,552 A 4,500,000 A 4,366,100 A 4 2005-05-01 2005-05-02, 100%, 12005 6 20 2004 6
2005 22005 6 20 32005 6 20 2004, 2005 56.59, 30.29% 2.79 12.45% 1.71 11.48% 1 (1) 2005 56.59 30.29% 2.79 12.45% 1.71 11.48% 0.44 12.82% (2) 10% (10%) : : (%) (%) 5,474,430,644.01 3,788,352,186.53 30.8 30.87 33.50 31,702,104.18 26,870,354.82 15.24 2.53-1.28 153,260,759.28 133,896,281.08 12.63 18.18 16.12 3,873,576,468.32 2,658,956,594.41 31.36 37 38.26 923,245,302.44 639,621,079.26 30.72 12.58 17.81 677,608,873.25 489,774,512.86 27.72 26.54 31.78 1.36 3.27 1.55 0.62 3.08 2.88 7
2005 31,702,104.18 26,870,354.82 15.24 2.53-1.28 3.27 153,260,759.28 133,896,281.08 12.63 18.18 16.12 1.55 : 86,927,234.11 / / / (3) : : () 1,703,943,235.26 60.44 1,251,384,523.68 38.94 2,704,065,748.53 13.57 (4) 8 : : 4,200.00 22,440.59 653.18 1,953.63 5,749.59 237.98 13,894.03 26,579.92 986.22 900 7,733.41 1,103.70 4,500.00 15,680.96 679.10 12,000.00 30,026.70 430.10 1,725.37 29,794.11 1,542.93 2 1) 2) 3) 1
2005 2 1) 10,789.62 80% 2) 5,204.99 60% 3) 2,764.95 65% 4) 449.11 85%, 2004 2004 10 2.50 2005 7 1 2005 7 6 2005 7 7 2005 7 12 2005 7 1 1 2 9
2005 10 3 4 5 6 5% 5% 40 C8 2005-01-04 www.sse.com.cn 16 C8 2005-01-10 www.sse.com.cn 01 C16 2005-03-04 www.sse.com.cn 2004 B05 16 2005-03-07 www.sse.com.cn B05 C12 2005-03-07 www.sse.com.cn B05 2005-03-07 www.sse.com.cn C05 C8 2005-04-07 www.sse.com.cn C05 C8 2005-04-07 www.sse.com.cn
2005 C 2005- ( 04-08 www.sse.com.cn C08 C 2005-04-08 www.sse.com.cn C08 C41 2005-04-15 www.sse.com.cn C12 C29 2005-04-27 www.sse.com.cn 2005 C29 2005-04-27 www.sse.com.cn A17 2005-05-10 www.sse.com.cn C13 C04 2005-05-13 www.sse.com.cn C9 C08 2005-05-20 www.sse.com.cn C12 C08 2005-2004 05-20 www.sse.com.cn C12 C05 2005-2004 06-21 www.sse.com.cn C8 C01 2005- C 06-21 www.sse.com.cn C01 2005- C 06-21 www.sse.com.cn A12 2005- C 06-23 www.sse.com.cn C08 2005-2004 07-01 www.sse.com.cn C8 ( ) 11
2005 2005 6 30 : : : 1 1,538,239,521.55 1,601,082,533.76 1,254,019,743.25 1,429,640,734.92 2 1,848,000.00 1,904,000.00 0.00 0.00 3 21,330,962.34 32,210,000.00 17,680,962.34 29,120,000.00 4 8,964,117.54 601,669.35 5 0.00 6 1 194,693,748.26 142,147,760.38 415,280,306.09 209,845,468.57 7 2 160,928,373.51 182,578,192.12 214,061,380.45 336,775,314.10 8 194,676,638.65 157,599,133.92 157,835,079.10 139,293,224.94 9 0.00 10 829,403,932.90 709,666,328.62 414,414,313.33 336,916,681.87 11 78,649,809.35 41,636,720.51 60,955,834.93 38,903,981.64 12 0.00 13 0.00 3,019,770,986.56 2,868,824,669.31 2,543,211,737.03 2,521,097,075.39 14 3 10,492,615.63 8,550,931.03 812,561,704.59 686,209,207.69 14 3 0.00 0.00 10,492,615.63 8,550,931.03 812,561,704.59 686,209,207.69 15 2,539,946,548.72 2,361,484,327.82 1,187,592,176.41 1,137,954,840.27 15 735,028,858.46 635,404,948.68 431,872,146.54 380,365,195.73 15 1,804,917,690.26 1,726,079,379.14 755,720,029.87 757,589,644.54 15 17,468,092.29 28,682,036.09 0.00 0.00 15 1,787,449,597.97 1,697,397,343.05 755,720,029.87 757,589,644.54 16 34,245,231.14 21,157,233.99 4,859,619.29 320.00 17 189,727,385.58 160,729,078.64 149,123,362.85 71,274,454.28 18 0.00 0.00 2,011,422,214.69 1,879,283,655.68 909,703,012.01 828,864,418.82 19 84,138,493.22 85,674,433.25 32,067,344.25 32,426,923.78 20 7,507,926.53 8,057,023.69 4,071,924.33 4,833,804.60 12
2005 21 0.00 0.00 91,646,419.75 93,731,456.94 36,139,268.58 37,260,728.38 22 0.00 0.00 5,133,332,236.63 4,850,390,712.96 4,301,615,722.21 4,073,431,430.28 23 224,000,000.00 225,200,000.00 24 3,012,676.00 615,827,524.88 596,667,277.26 25 1,080,315,990.02 800,033,122.89 1,090,942,004.74 698,034,844.60 26 78,984,543.56 129,153,191.13 74,266,471.62 119,633,237.96 27 146,777,828.54 141,370,563.69 121,027,881.33 119,934,367.51 28 78,108,168.42 65,201,225.21 65,114,977.20 56,325,638.69 29 107,133,540.86 10,253,752.93 103,037,113.36 6,160,866.36 30-6,351,748.64 7,213,553.41-27,681,039.68 17,777,269.36 31 4,009,955.17 2,129,309.95 3,136,550.15 1,675,158.59 32 664,639,701.91 378,109,552.35 595,572,454.96 314,927,737.67 33 194,143,923.45 127,029.11 79,636,871.50 89,900.00 35 49,087,464.94 59,447,914.70 34,000,000.00 44,000,000.00 2,526,045,797.23 2,434,066,740.25 2,041,237,038.18 1,975,226,298.00 37 8,629,000.00 18,629,000.00 4,289,000.00 14,289,000.00 39 25,253,880.68 14,465,832.23 40 23,632,537.58 26,882,430.88 5,252,537.58 6,922,022.88 57,515,418.26 59,977,263.11 9,541,537.58 21,211,022.88 42 1,926,235.02 1,926,235.02 1,926,235.02 1,926,235.02 2,585,487,450.51 2,495,970,238.38 2,052,704,810.78 1,998,363,555.90 43 308,032,875.52 286,970,356.92 44 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 44 391,264,988.00 391,264,988.00 391,264,988.00 391,264,988.00 45 1,016,338,217.01 1,013,195,063.20 1,016,338,217.01 1,013,195,063.20 46 365,449,166.64 365,449,166.64 338,602,507.28 338,602,507.28 13
2005 46 117,875,099.52 117,875,099.52 107,716,471.28 107,716,471.28 47 475,858,539.78 305,158,656.54 502,705,199.14 332,005,315.90 97,816,247.00 97,816,247.00 49-9,099,000.83-7,617,756.72 2,141,995,663.60 2,067,450,117.66 2,151,094,664.43 2,075,067,874.38 5,133,332,236.63 4,850,390,712.96 4,301,615,722.21 4,073,431,430.28 : : : 2005 1-6 : : : 50 4 5,659,393,507.47 4,343,645,081.93 5,323,133,379.46 4,062,227,376.05 50 4 3,949,118,822.43 2,980,284,288.56 4,234,526,377.32 3,211,733,150.54 51 26,927,975.12 18,071,221.88 20,427,467.34 12,187,952.35-1,683,346,709.92 1,345,289,571.49 1,068,179,534.80 838,306,273.16-52 3,391,739.58 3,507,247.74 202,016.94 5,640,949.29 : 1,207,922,058.35 920,372,125.61 784,943,752.78 596,787,824.05 196,079,211.12 153,610,023.64 131,581,810.65 113,431,212.26 53 601,685.19 10,009,525.28-7,158,151.00 4,215,482.67-282,135,494.84 264,805,144.70 159,014,139.31 129,512,703.47-54 5 1,085,684.60-19,274,398.35 82,996,813.27 66,993,718.01 55 4,176,208.01 6,559,836.17 1,270,439.09 744,160.55 56 3,663,227.20 2,853,071.62 2,147,574.96 2,264,730.52 57 11,831,164.87 6,631,863.44 11,304,589.85 6,153,574.10-279,229,449.78 248,311,790.70 234,124,376.78 193,361,738.45 58 79,106,023.72 61,816,622.59 63,424,493.54 40,245,042.72 30,904,786.93 33,378,472.38 1,481,244.11 14
2005 ( ) - 170,699,883.24 153,116,695.73 170,699,883.24 153,116,695.73 305,158,656.54 278,842,225.39 332,005,315.90 305,688,884.75 475,858,539.78 431,958,921.12 502,705,199.14 458,805,580.48 ( ) 475,858,539.78 431,958,921.12 502,705,199.14 458,805,580.48 97,816,247.00 129,117,446.04 97,816,247.00 129,117,446.04 ( - ) 378,042,292.78 302,841,475.08 404,888,952.14 329,688,134.44 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 15
2005 2005 1-6 : : : 6,400,419,419.73 5,862,837,873.69 4,183,924.08 1,270,439.09 29,742,733.13 29,749,264.19 6,434,346,076.94 5,893,857,576.97 4,754,625,798.85 5,014,996,345.92 248,112,803.80 162,521,773.60 459,012,262.81 362,978,451.97 724,149,453.51 295,888,073.61 6,185,900,318.97 5,836,384,645.10 248,445,757.96 57,472,931.87 1,694,628.99 6,644,267.88 5,281,050.73 6,644,267.88 6,975,679.72 278,781,228.84 167,094,356.60 800,000.00 50,800,000.00 279,581,228.84 217,894,356.60-272,936,960.96-210,918,676.88 106,800,000.00 106,800,000.00 128,360,449.76 20,000,000.00 16,791,359.45 2,175,246.66 145,151,809.21 22,175,246.66 16
2005-38,351,809.21-22,175,246.66-62,843,012.21-175,620,991.67 1 170,699,883.24 170,699,883.24 ( - ) 30,904,786.93-1,481,244.11 2,677,118.94 1,355,846.72 109,717,909.07 56,003,485.15 2,203,287.88 779,154.89 2,080,196.34 1,116,936.81-37,013,088.84-22,051,853.29 194,016,894.34 79,546,971.50-335,388.77-585,975.43 (: ) 7,665,297.67 1,235,246.66-1,085,684.60-82,996,813.27-119,737,604.28-77,497,631.46 ( ) -19,153,278.13-66,153,298.64 ( ) -92,713,327.72-3,979,021.01 248,445,757.97 57,472,931.87 2 0.00 0.00 0.00 0.00 0.00 0.00 3 1,538,239,521.55 1,254,019,743.25 1,601,082,533.76 1,429,640,734.92 0.00 0.00 0.00 0.00-62,843,012.21-175,620,991.67 : : : 17
2005 2005 1-6 : : : 39,878,239.72 4,995,249.51 2,318,130.57 2,318,130.57 42,555,358.66 14,282,625.39 5,590,407.55 1,031,900.95 1,031,900.95 18,841,131.99 25,595,614.33-595,158.04 1,286,229.62 1,286,229.62 23,714,226.67 96,000.00 56,000.00 152,000.00 96,000.00 56,000.00 152,000.00 350,000.00 350,000.00 350,000.00 350,000.00 28,682,036.09 11,213,943.80 11,213,943.80 17,468,092.29 3,900,000.00 3,900,000.00 24,782,036.09 11,213,943.80 11,213,943.80 13,568,092.29 69,006,275.81 4,614,506.60 13,095,331.46 13,095,331.46 60,525,450.95 : : : 2005 1-6 : : : 391,264,988.00 391,264,988.00 391,264,988.00 394,264,988.00 18
2005 1,013,195,063.20 999,201,054.62 3,143,153.81 13,994,008.58 2,612,760.81 13,909,510.61 530,393.00 84,497.97 195,632,494.00 1,016,338,217.01 1,013,195,063.20 247,574,067.12 187,791,806.65 59,782,260.47 59,782,260.47 23,912,904.19 35,869,356.28 247,574,067.12 247,574,067.12 124,127,744.08 124,127,744.08 117,875,099.52 93,962,195.33 23,912,904.19 23,912,904.19 117,875,099.52 117,875,099.52 305,158,656.54 278,842,225.39-170,699,883.24 239,129,041.85 97,816,247.00 212,812,610.70-378,042,292.78 305,158,656.54 : : : 19
2005 2005 1-6 : : : 1 - -26,402,334.08 2 1,933,940,701.91 122,205.81 1,242,512.22 3 1,618,100,320.40 83,809,676.03-463,880.26 223,316,169.88 4 - -15,859,200.19 1-22,480,781.57 2-223,316,169.88 3 207,566,126.47 4-38,230,824.98 : : : 1995 [1995]9 1996 1 1715 1996 3 600887 1996 1997 [1997]15 [1998]132 10:3 2002 [2002]45 48,961,424 2002 12 31 195,632,494 2003 2002 12 31 1010 391,264,988 1500001001176 8, ISO9002 1 2 1 1 12 31 3 4 20
2005 5 6 1 2 7 8 9 8 21
2005 22 10 1 : 2? 3 4 5, 11 1 20% 20% 20% 20% 20% 20% 50% 50% 50% 10 2 3
2005 4 A B C D E A B C D 12 1 2 5% 45 5% 2.11% 40 5% 2.38% 8-15 5% 11.88%-6.33% 10 5% 9.5% 5 5% 19% 5 5% 9.5% 10 5% 9.5% 5 5% 19% (3 23
2005 24 13 1 2 14 1 2 10 15 1 2 16 (1 2 3 3 3 4
2005 17 1 2 3 2 3 18 19 1 50%50% 50% 2 [1995]11 20 (1) (2) (3) 17%13% - 5%7% 3 4 5 / 1.2% 90% 33% : : (%) 12,000.00 8,000.00 66.67 25
2005 13,894.03 11,389.87 81.98 1,106.09 696.06 62.93 50.00 30.00 60.00 4,500.00 3,374.80 75.00 488.00 322.00 65.98 946.39 482.66 51.00 100.00 85.00 85.00 1,100.00 1,000.00 90.91 822.00 719.17 87.49 98.00 88.00 89.80 404.81 261.02 64.50 4,200.00 2,310.33 55.00 36,0, 1,198.50 74.51 1,000.00 748.10 74.81 60.00 48.00 80.00 1,953.63 1,123.02 57.48 26
2005 900.00 495.00 55.00 1,000.00 750.00 75.00 500.00 425.00 85.00 500.00 450.00 90.00 400.00 360.00 90.00 600.00 540.00 90.00 1,725.37, 9,269.00 65.00 800.00 480.00 60.00 1,500.00 825.00 55.00 4,000.00 3,000.00 75.00 1,500.00 900.00 60.00 3,000.00 1,800.00 60.00 540.00 280.00 51.85 5,472.73 3,010.00 55.00 750, 294.92 75.00 200.00 200.00 100.00 27
2005 1) 2002 12 20 2002 3 : 1 1 : : 6,862,498.71 3,687,810.23 1,526,625,073.90 1,450,622,798.65 4,751,948.94 146,771,924.88 1,538,239,521.55 1,601,082,533.76 2 1 : : 2,000,000.00 96,000.00 1,904,000.00 2,000,000.00 152,000.00 1,848,000.00 1,848,000.00 2,000,000.00 96,000.00 1,904,000.00 2,000,000.00 152,000.00 1,848,000.00 1,848,000.00 1 50 2 3 2005 6 30 4,8 0.961,, 1,916,234.00 28
2005 3 : : 21,330,962.34 32,210,000.00 21,330,962.34 32,210,000.00 4 1 : : 188112285.98 88.09 15048982.88 8 173063303.1 139886868.17 89.43 11200802.40 88888888888 19229951.24 9.01 1538396.10 8 17691555.14 5823856.52 3.72 465908.52 8 3199949.39 1.5 255995.95 8 2943953.44 8417503.30 5.38 673400.27 8 2992693.64 1.4 1997757.06 8 994936.58 2302157.78 1.47 1942514.20 8 213534880.25 100 18841131.99 8 194693748.26 156430385.77 100 14282625.39 8 2 : : 14,282,625.39 4,558,506.60 18,841,131.99 3 : : 24,189,503.47 11.33 8,422,219.00 5.38 29
2005 4 5%(5%) :, 5 1 : : (%) (%) (%) 88,700,473.34 48.04 7,096,037.87 8 81,604,435.47 91,329,401.50 43.87 7,305,243.29 33,368,331.21 18.07 2,669,466.50 8 30,698,864.71 93,043,037.70 44.7 7,443,443.02 51,443,914.35 27.86 4,115,513.15 8 47,328,401.20 14,080,912.19 6.76 1,126,472.96 11,129,881.28 6.03 9,833,209.15 8 1,296,672.13 9,720,455.06 4.67 9,720,455.06 184,642,600.18 100.00 23,714,226.67 160,928,373.51 208,173,806.45 100.00 25,595,614.33 2 : : 25,595,614.33 1,881,387.66 1,881,387.66 23,714,226.67 3 : : 53,480,263.80 28.96 55,672,660.40 26.74 30
2005 4 : : 48,413,610.62 2003-2004 1,897,173.19 2003 1,277,714.37 2005 1,000,000.00 2002 891,765.62 2005 53,480,263.80 / / 5 5%(5%) 6 1 : : 193,061,831.59 99.17 156,923,039.98 99.57 959,830.54 0.49 438,656.40 0.28 523,784.00 0.27 176,445.02 0.11 131,192.52 0.07 60,992.52 0.04 194,676,638.65 100.00 157,599,133.92 100.00 2 5%(5%) 7 1 31 : : 240,242,378.39 240,242,378.39 311,314,428.41 311,314,428.41 349,028,173.46 349,028,173.46 248,204,645.47 248,204,645.47 170,237,339.19 170,237,339.19 84,702,721.64 84,702,721.64 18,171,874.01 18,171,874.01 12,491,369.15 12,491,369.15 22,663,299.06 22,663,299.06 47,285,594.58 47,285,594.58 16,250,096.84 16,250,096.84 2,421,818.54 2,421,818.54 12,810,771.95 12,810,771.95 3,245,750.83 3,245,750.83 829,403,932.90 829,403,932.90 709,666,328.62 709,666,328.62 8 : : 608,962.34 919,553.52 2005
2005 74,295.43 324,289.08 2005 2005 1,952,901.31 4,762,585.02 77,128.99 22,423.61 2005 38,027,792.41 57,849,038.21 895,640.03 14,771,919.91 41,636,720.51 78,649,809.35 / 9 1 : : 18,005,993.18 1,357,599.75 213,473.27 19,150,119.66-9,105,062.15-797,558.12-8,307,504.03 8,900,931.03 1,357,599.75-584,084.85 10,842,615.63 350,000.00 350,000.00 8,550,931.03 / / 10,492,615.63 2 : : (%) 3 : : (%) 1.91 1,000,000.00 1,000,000.00 1,000,000.00 1.11 500,000.00 500,000.00 500,000.00 32
2005 20.00 11,000,000.00 11,000,000.00 0.25 432,000.00 432,000.00 432,000.00 1.37 300,000.00 300,000.00 300,000.00 50,000.00 50,000.00 50,000.00 33-213,473.27 10,786,526.73 30.00 4,500,000.00 4,500,000.00 781,592.93 5,281,592.93 10.65 800,000.00 800,000.00 800,000.00 213,473.27 300,000.00 300,000.00 50,000.00 50,000.00 800,000.00 557,599.75 797,558.12 4 : : -2,591,587.34-4,135,261.80 206,763.10-2,384,824.24-1,080,644.5-1,684,764.49 84,238.22-996,406.28-12,127.34-17,747.39 887.38-11,239.96-555,470.36-812,883.48 40,644.18-514,826.18-962,500-1,500,000.00 75,000.00-887,500.00-14,881.45-24,802.41 1,240.12-13,641.33-3,887,851.16-7,775,702.35 388,785.12-3,499,066.04
2005-9,105,062.15-15,951,161.92 797,558.12-8,307,504.03 : 10 : : 2,361,484,327.82 206,079,042.46 27,616,821.56 2,539,946,548.72 607,126,057.24 64,854,599.33 1,882,366.89 670,098,289.68 1,660,714,765.31 137,349,912.51 23,121,002.73 1,774,943,675.09 93,643,505.27 3,874,530.62 2,613,451.94 94,904,583.95 635,404,948.68 109,717,909.07 10,093,999.29 735,028,858.46 81,498,185.36 12,797,145.43 273,806.56 94,021,524.23 503,242,658.48 91,515,540.18 7,594,752.94 587,163,445.72 50,664,104.84 5,405,223.46 2,225,439.79 53,843,888.51 1,726,079,379.14 96,361,133.39 17,522,822.27 1,804,917,690.26 525,627,871.88 52,057,453.9 1,608,560.33 576,076,765.45 1,157,472,106.83 45,834,372.33 15,526,249.79 1,187,780,229.37 42,979,400.43-1,530,692.84 388,012.15 41,060,695.44 28,682,036.09 11,213,943.80 17,468,092.29 3,900,000.00 3,900,000.00 24,782,036.09 11,213,943.80 13,568,092.29 0.00 0.00 0.00 0.00 1,697,397,343.05 96,361,133.39 6,308,878.47 1,787,449,597.97 521,727,871.88 52,057,453.9 1,608,560.33 572,176,765.45 1,132,690,070.74 45,834,372.33 4,312,305.99 1,174,212,137.08 42,979,400.43-1,530,692.84 388,012.15 41,060,695.44 1 2 126,027,435.77 20,223,247.82 1,957,115.50 2,021,410.21 87,854,216.10 1,579,240.20 11 : : 4,427,832.24 23,411,983.47 27,839,815.71 14,097,016.75 10,472,709.35 3,624,307.40 2,632,385.00 148,723.03 2,781,108.03 21,157,233.99 23,560,706.50 10,472,709.35 34,245,231.14 12 : : 34
2005 189,727,385.58 189,727,385.58 160,729,078.64 160,729,078.64 1 : : 308,800,000.00 41,634,862.04 89,940,704.89 90% 131,426,000.00 20,815,352.75 5,889,449.32 20,223,247.82 95% 21,827,000.00 2,871,541.52 96% 237,087,000.00 1,427,192.31 18,036,047.01 2,021,410.21 70% 137,204,000.00 8,908,444.18 9,179,688.90 20,449.00 924,330.00 90% 96,949,000.00 65,700,625.82 26,915,328.06 89,811,331.60 98% 35 131,575,566.93 6,481,554.25 2,871,541.52 17,441,829.11 17,143,354.08 2,804,622.28
2005 14,228,000.00 1,132,115.97 1,132,115.97 100% 15,877,000.00 9,808,664.76 45,069.00 5,178,474.38 1,579,240.20 90% 47,866,000.00 8,430,279.29 10,234,379.21 16,000.30 10,335,759.97 60% 0.00 3,096,019.18 8,312,898.23 1,011,264,000.00 160,729,078.64 160,240,666.39 5,214,923.68 126,027,435.77 / / 189,727,385.58 13 1 : : 20 6-49 6 71,233,315.85 549,935.36 955,732.76 12,905,536.86 70,827,518.45 8,050,286.95 682,639.98 6,285,153.03 7,367,646.97 4,893,932.70 71,580.00 453,362.47 2,314,465.68 4,512,150.23 5 6 3 8 36
2005 1,496,897.75 100,000.00 54,167.51 111,552.67 851,606.92 1,431,177.57 85,674,433.25 721,515.36 54,167.51 2,203,287.88 22,356,762.49 84,138,493.22 / 1 6 9, 286,935.36, 263,000 14 : : 5,304,840.66 1,033,132.16 170,705.10 4,442,413.60 862,427.06 1,650,000.00 1,072,500.00 82,500.00 660,000.00 990,000.00 1,545,613.34 358,213.42 173,258.30 1,360,658.22 184,955.12 1,144,342.70 64,030.82 15,000.00 64,030.82 1,129,342.70 15,000.00 10,986,178.92 4,582,937.83 365,930.38 5,726.25 357,147.44 6,394,458.15 4,585,994.52 4,442,340.81 72,988.43 353,580.86 4,015,771.52 426,569.29 5,151,399.49 873,221.03 816,772.10 14,457.91 1,232,554.68 4,693,961.04 442,980.54 30,224,715.92 8,057,023.69 1,551,283.34 20,184.16 2,080,196.34 22,696,605.23 7,507,926.53 15 (1) : : 199,900,000.00 121,100,000.00 24,100,000.00 44,100,000.00 0.00 60,000,000.00 37
2005 224,000,000.00 225,200,000.00 16 : : 3,012,676.00 35,350,047.62 580,477,477.26 3,012,676.00 615,827,524.88 17 (1) : : 977,016,449.38 90.44 732,970,479.34 91.62 38,070,074.99 3.52 58,624,939.91 7.33 57,976,002.78 5.37 1,999,180.92 0.25 7,253,462.87 0.67 6,438,522.72 0.80 1,080,315,990.02 100.00 800,033,122.89 100.00 1 5%(5%) 2 3 : 18 1 : : 78,586,958.07 99.50 128,950,669.45 99.85 223,068.16 0.28 158,195.04 0.12 150,863.45 0.19 23,653.88 0.03 44,326.64 0.03 78,984,543.56 100.00 129,153,191.13 100.00 : 5%(5%) 19 : : 146,777,828.54 141,370,563.69 146,777,828.54 141,370,563.69 / [1999]139 38
2005 20 : : 78,108,168.42 65,201,225.21 78,108,168.42 65,201,225.21 / 21 : : 107,133,540.86 10,253,752.93 107,133,540.86 10,253,752.93 / : 2004, 2004,10 2.50 ( ) 97,816,247.00 22 : : 22,371,624.79-3,921,552.51 13%17% 213,850.53 3,432,278.06 3%5% - 29,394,957.31 4,967,961.98 1,197,410.97 764,260.19 1,734,282.49 1,872,368.89 1%5%7% 0.00 57,365.85-20,851.20 5,175.00-44,498.29 29,675.22 6,020.73-2,408,610.62-6,351,748.64 7,213,553.41 / 23 : : 702,422.17 848,028.87 975,633.86 700,590.93 2,331,899.14 580,690.15 4,009,955.17 2,129,309.95 : 24 1 : : 39
2005 501,142,702.82 75.40 314,238,427.71 83.10 127,489,533.01 19.18 47,585,793.39 12.59 30,255,606.43 4.55 12,121,241.80 3.21 5,751,859.65 0.87 4,164,089.45 1.10 664,639,701.91 100.00 378,109,552.35 100.00 2 5% 5% 25 : : 784,482.97 37,129.11 0.00 89,900.00 16,693,892.44 8,558,217.89 56,359,897.67 31,569,846.83 3,700,646.28 76,476,939.37 194,143,923.45 127,029.11 / 26 : : 2002-07-19 2005-07-19 20,000,000.00 20,000,000.00 2003-10-10 2005-10-10 4,000,000.00 4,000,000.00 2005-03-29 2006-06-20 13,000,000.00 5,000,000.00 1998-12-20 2005-12-20 220,000.00 420,000.00 2003-01-17 2006-01-17 10,000,000.00 1,867,464.94 3,809,126.70 2002-06-28 2005-06-26 20,000,000.00 2003-04-30 2005-04-29 6,000,000.00 218,788.00 / / 49,087,464.94 59,447,914.70 20,000,000 27 40
2005 (1) : 2003-10-10 2006-10-10 : : 4,000,000.00 4,000,000.00 4,340,000.00 4,340,000.00 25,000.00 25,000.00 264,000.00 264,000.00 10,000,000.00 / / / / / 8,629,000.00 / / / 18,629,000.00 28 : : 25,253,880.68 14,465,832.23 25,253,880.68 14,465,832.23 / -- 29 : : 23,632,537.58 26,882,430.88 23,632,537.58 26,882,430.88 / 30 : : 1,926,235.02 1,926,235.02 1,926,235.02 1,926,235.02 31 41
2005 : 1 2 133,554,278.00 133,554,278.00 3 4 133,554,278.00 133,554,278.00 1 257,710,710.00 257,710,710.00 2 3 4 257,710,710.00 257,710,710.00 391,264,988.00 391,264,988.00 32 : : 979,440,398.37 979,440,398.37 1,467,690.50 1,467,690.50 28,228,401.10 2,612,760.81 30,841,161.91 3,750,000.00 3,750,000.00 308,573.23 530,393.00 838,966.23 1,013,195,063.20 3,143,153.81 1,016,338,217.01 :, 1,995,306.00 ;, 498,946.50 ;, 129,334.94 ;, -11,066.63 33 : : 42
2005 124,127,744.08 124,127,744.08 117,875,099.52 117,875,099.52 123,446,323.04 123,446,323.04 365,449,166.64 365,449,166.64 34 : : 170,699,883.24 239,129,041.85 305,158,656.54 278,842,225.39 23,912,904.19 23,912,904.19 35,869,356.28 97,816,247.00 129,117,446.04 378,042,292.78 305,158,656.54 35 : : -9,099,000.83-7,617,756.72 36 1 : : 5,474,430,644.01 3,788,352,186.53 4,183,043,164.05 2,837,753,310.90 31,702,104.18 26,870,354.82 30,920,405.94 27,218,197.14 153,260,759.28 133,896,281.08 129,681,511.94 115,312,780.52 :86,927,234.11 5,659,393,507.47 3,949,118,822.43 4,343,645,081.93 2,980,284,288.56 5,659,393,507.47 3,949,118,822.43 4,343,645,081.93 2,980,284,288.56 2 : : 3,873,576,468.32 2,658,956,594.41 2,827,478,850.18 1,923,185,963.99 923,245,302.44 639,621,079.26 820,079,224.37 542,918,255.67 43
2005 677,608,873.25 489,774,512.86 535,485,089.50 371,649,091.24 31,702,104.18 26,870,354.82 30,920,405.94 27,218,197.14 153,260,759.28 133,896,281.08 129,681,511.94 115,312,780.52 : 86,927,234.11 120,917,880.19 5,659,393,507.47 3,949,118,822.43 4,343,645,081.93 2,980,284,288.56 5,659,393,507.47 3,949,118,822.43 4,343,645,081.93 2,980,284,288.56 3 : : 170,394 106,206 125,138 90,069 270,406 2,380,090 : 8,692 12,092 565,939 434,365 565,939 434,365 37 : : 16,462,642.73 12,649,855.32 5%7% 9,498,758.74 5,421,366.56 3% 966,573.65 26,927,975.12 18,071,221.88 / 38 : : 3,391,739.58 3,507,247.74 39 : : 7,665,297.67 12,846,674.44 44
2005 7,495,804.01 3,595,824.81 6,789.81 11,314.20 425,401.72 769,989.85 601,685.19 10,009,525.28 40 : : 344,126.48 797,558.12 638,948.84-56,000.00-19,913,347.19 1,085,684.60-19,274,398.35 41 : : 3,224,727.01 6,559,836.17 951,481.00 4,176,208.01 6,559,836.17 / : (1) 89,691.00 (2) [2003]86 3 25 132,748.09 (3) [2002]63, 12.5 1,018,000.00 (4) 850,000.00 (5) 11,790.00 (6) [2003]66 7 463,899.36 (7) 2006 40 1,580,079.56 (8) 2004 7 3 50 30,000.00 42 45
2005 : : 871,729.28 1,245,118.69 1,988,849.97 488,290.20 26,500.00 802,647.95 1,093,162.73 3,663,227.20 2,853,071.62 43 : : 468,012.51 1,538,531.76 629,150.70 3,914,485.00 281,016.05 263,876.62 99,393.02 10,353,592.59 914,970.06 11,831,164.87 6,631,863.44 1000 44 : : 79,106,023.72 61,816,622.59 79,106,023.72 61,816,622.59 1 [2004]3 90%, 45 2 [2003]86 5 3 50 3 [2001]15 [2005]19 2005 4 2001 8 6 2002 9 200 2003 1 1 5 6 [2005]19 2005 7 [2004]33 2003 2005 46
2005 (8) 200115 45 : : 18,856,710.20 7,495,804.01 1,988,849.97 1,401,368.95 29,742,733.13 46 : : 307,777,245.76 221,296,301.42 97,122,626.58 36,836,888.41 22,328,471.67 15,462,748.32 5,721,421.45 4,314,236.80 13,289,513.10 724,149,453.51 : 1 1 : : (%) (%) (%) (%) 404849389.80 94.60 10300357.08 394549032.72 206538667.98 94.05 7089541.03 1994 15576940.03 3.64 396315.39 15180624.64 3625153.03 1.65 290012.24 33 47
2005 5159352.39 1.21 131266.53 5028085.86 7427235.08 3.38 594178.81 68 2347059.87 0.55 1824497.00 522562.87 2012765.31 0.92 1784620.75 2 427932742.09 100.00 12652436.00 415280306.09 219603821.40 100.00 9758352.83 2098 2 : : 9,758,352.83 2,894,083.17 12,652,436.00 3 : : (%) (%) 179,509,535.21 41.95 4 : : 59,079,304.02 41,104,835.48 32,763,498.99 26,640,395.18 19,921,501.54 / 179,509,535.21 / / 5 100 1,764,782.07 6 5%(5%) 2 1 : : 48
2005 (%) (%) 49 (%) 148,800,875.34 64.53 7,793,389.80 141,007,485.54 247,819,027.12 69.84 6,117,233.74 59,798,774.20 25.93 3,131,938.28 56,666,835.92 89,860,628.01 25.32 7,188,850.24 17,120,248.26 7.42 1,596,666.55 15,523,581.71 13,480,155.37 3.80 1,078,412.42 4,869,385.26 2.12 4,005,907.98 863,477.28 3,681,642.66 1.04 3,681,642.66 230,589,283.06 100.00 16,527,902.61 214,061,380.45 354,841,453.16 100.00 18,066,139.06 2 : : 18,066,139.06 1,538,236.45 16,527,902.61 3 : : (%) (%) 120,352,030.34 52.19 4 : : 65,997,010.64 35,661,316.07 9,375,064.94 6,528,990.44 2,789,648.25 / 120,352,030.34 / /
2005 5 100 4,450,875.76 6 5%(5%) 3 1 : : 5,323,133,379.46 4,234,526,377.32 4,062,227,376.05 3,211,733,150.54 : 86,927,234.11 5,323,133,379.46 4,234,526,377.32 4,062,227,376.05 3,211,733,150.54 5,323,133,379.46 4,234,526,377.32 4,062,227,376.05 3,211,733,150.54 2 : : 5,323,133,379.46 4,234,526,377.32 4,062,227,376.05 3,211,733,150.54 : 86,927,234.11 5,323,133,379.46 4,234,526,377.32 4,062,227,376.05 3,211,733,150.54 5,323,133,379.46 4,234,526,377.32 4,062,227,376.05 3,211,733,150.54 4 : : 82,588,040.27 79,140,220.63 408,773.00 250,163.72-12,396,666.34 82,996,813.27 66,993,718.01 1 50
2005 51
2005 52, 2 : : 120,000,000.00 120,000,000.00 88,940,300.00 50,000,000.00 138,940,300.00
2005 11,060,910.00 11,060,000.00 500,000.00 500,000.00 45,000,000.00 45,000,000.00 4,880,000.00 4,880,000.00 9,463,900.00 9,463,900.00 1,000,000.00 1,000,000.00 11,000,000.00 11,000,000.00 8,219,986.70 8,220,000.00 980,000.00 980,000.00 4,048,100.00 4,048,100.00 42,005,961.17 42,005,961.17 36,0, 53 36,0, 10,000,000.00 10,000,000.00 600,000.00 600,000.00 19,536,346.72 19,536,346.72 9,000,000.00 9,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 4,000,000.00 4,000,000.00 6,000,000.00 6,000,000.00 142,600,000.00 142,600,000.00 8,000,000.00 8,000,000.00 15,000,000.00 15,000,000.00 40,000,000.00 40,000,000.00 15,000,000.00 15,000,000.00 30,000,000.00 30,000,000.00 5,400,000.00 5,400,000.00 54,727,300.00 54,727,300.00 750, 750, 2,000,000.00 2,000,000.00 3 : : 80,000,000.00 66.67 80,000,000.00 66.67 63,898,700.00 71.84 50,000,000.00 10.14 113,898,700.00 81.98 6,960,630.66 62.93 6,960,630.66 62.93
2005 300,000.00 60.00 300,000.00 60.00 33,748,000.00 75.00 33,748,000.00 75.00 3,220,000.00 65.98 3,220,000.00 65.98 4,826,600.00 51.00 4,826,600.00 51.00 850,000.00 85.00 850,000.00 85.00 10,000,000.00 90.91 10,000,000.00 90.91 7,191,678.00 87.49 7,191,678.00 87.49 880,000.00 89.80 880,000.00 89.80 2,610,200.00 64.50 2,610,200.00 64.50 23,103,278.65 55.00 23,103,278.65 55.00 11,985,001.49 74.51 11,985,001.49 74.51 7,481,000.00 74.81 7,481,000.00 74.81 480,000.00 80.00 480,000.00 80.00 11,230,232.00 57.48 11,230,232.00 57.48 4,950,000.00 55.00 4,950,000.00 55.00 7,500,000.00 75.00 7,500,000.00 75.00 4,250,000.00 85.00 4,250,000.00 85.00 4,500,000.00 90.00 4,500,000.00 90.00 3,600,000.00 90.00 3,600,000.00 90.00 5,400,000.00 90.00 5,400,000.00 90.00 92,690,000.00 65.00 92,690,000.00 65.00 54
2005 4,800,000.00 60.00 4,800,000.00 60.00 8,250,000.00 55.00 8,250,000.00 55.00 30,000,000.00 75.00 30,000,000.00 75.00 9,000,000.00 60.00 9,000,000.00 60.00 18,000,000.00 60.00 18,000,000.00 60.00 2,800,000.00 51.85 2,800,000.00 51.85 30,100,000.00 55.00 30,100,000.00 55.00 478.13 75.00 478.13 75.00 2,000,000.00 100.00 2,000,000.00 100.00 4 5 1 : : (%) (%) 86,927,234.11 100 0.00 0.00 6 : : 2,982,400.00 2,982,400.00 5,958,064.77 5,958,064.77 55
2005 1 50,,8 4 0.961,, 1,916,234.00 2 20,000,000 1 2005 5 11, 56,057,486, 2 (%) 56,057,486 14.33 32,000,000 17,156,000 4.38 17,156,000 8,448,482 2.16 8,448,482 7,240,000 1.85 7,240,000 4,000,000 2,000,000 2,581,636 2,581,636 497,800 497,800 800,000 800,000 3 1 13,000,000.00 2005 3 29 2006 6 20 18,977,846.91 2004 6 21 2006 6 20. 2 87,725,003.00 30,000,000.00 3 6,330,000.00 4,000,000.00 3,360,000.00 2,000,000.00 7,000,000.00 4,000,000.00 4 4,270,740.00 2,000,000.00 3,031,198.00 2,100,000.00 5 9,087,100.00 3,000,000.00 6 75,088,000.00 30,000,000.00 64,293,800.00 10,000,000.00 7 17,930,000.00 10,000,000.00 (8) 8,201,904.00 3,300,000.00 (9) 23,520,000.00 10,000,000.00 (10) 50,969,026.00 19,500,000.00 56
2005 11 14,285,000.00 10,000,000.00 80,176,000.00 40,000,000.00 12 43,183,700.00 20,000,000.00 4 1 12,600,000.00 10,000,000.00 2 1,500,000.00 57